20 feb
Mygwork
Tamazunchale
.
This job is with Warner Bros.
Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.
Welcome to Warner Bros.
Discovery... the stuff dreams are made of.Who We Are...
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.
Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next... From brilliant creatives, to technology trailblazers, across the globe,
WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Here you are supported, here you are celebrated, here you can thrive.
Your New Role... As FP&A; Manager Streaming Tech, you manage non-personnel Opex & Capex FP&A; CoE team responsible for planning, reporting and analysis of global Streaming Technology and Product related operating and capital expenses.
Streaming Technology supports development and maintenance of Direct-to-Consumer products as MAX and Discovery+ which are key growth contributors for WBD organization.
Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis which enables finance and budget holders to make critical, strategic decisions which build strong foundation for WBD success.
Your Role Accountabilities...
Manage and develop team of 2-3 analysts, Lead and participate in transitions of activities from local finance into Center of Excellence FP&A; structures,
Ensure deep knowledge related to streaming technology and product non personnel costs (e.G.
Cloud, Content Delivery Network, Platform Engineering, Product &Design;), Run allocation process of expenses between DTC and other segments of WBD organization (News, Networks, Studios) Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business, Implement and maintain standard FP&A; processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget), Provide high quality financial information and insights to business partners and finance leadership related to managed cost of organization (both opex and capex),
Work proactively together with the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, cloud modelling) Supporting the month end close process from an FP&A; perspective with variance analysis focusing on streaming tech and product non-personnel opex costs as well as capital
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.